Founded in 2017, Park Avenue Care, classified under reg no. 10686134 is an active company. Currently registered at Woodleigh Hall Knott Lane LS19 6JW, Leeds the company has been in the business for seven years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
The company has one director. Rizwan H., appointed on 23 March 2017. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Woodleigh Hall Knott Lane |
| Office Address2 | Rawdon |
| Town | Leeds |
| Post code | LS19 6JW |
| Country of origin | United Kingdom |
| Registration Number | 10686134 |
| Date of Incorporation | Thu, 23rd Mar 2017 |
| Industry | Medical nursing home activities |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 23 March 2017
The list of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Shamim H. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Rizwan H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Shamim H.
| Notified on | 24 February 2020 |
| Nature of control: |
75,01-100% shares |
Rizwan H.
| Notified on | 23 March 2017 |
| Ceased on | 24 February 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 148 562 | 164 808 | 104 168 | 389 085 | 118 761 | 211 368 |
| Current Assets | 149 137 | 169 610 | 142 140 | 562 258 | 992 944 | 930 782 |
| Debtors | 3 952 | 36 962 | 171 673 | 872 733 | 717 964 | |
| Net Assets Liabilities | 64 059 | 152 770 | 281 052 | 462 733 | 769 422 | 854 746 |
| Other Debtors | 3 952 | 36 962 | 73 673 | 103 733 | 27 964 | |
| Property Plant Equipment | 894 246 | 893 887 | 893 114 | 892 535 | 892 100 | 891 774 |
| Total Inventories | 575 | 850 | 1 010 | 1 500 | 1 450 | 1 450 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 150 | 1 509 | 2 282 | 2 861 | 3 296 | 3 622 |
| Average Number Employees During Period | 20 | 20 | 20 | 23 | 23 | 23 |
| Bank Borrowings Overdrafts | 385 600 | 314 342 | 475 181 | 425 422 | 366 259 | |
| Corporation Tax Payable | 35 305 | 66 605 | 111 342 | 190 864 | 157 380 | |
| Creditors | 579 195 | 525 127 | 604 713 | 765 552 | 788 793 | 679 630 |
| Fixed Assets | 894 246 | 893 887 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 359 | 773 | 579 | 435 | 326 | |
| Net Current Assets Liabilities | 430 058 | -355 517 | -7 349 | 335 750 | 666 115 | 642 602 |
| Other Creditors | 438 371 | 290 371 | 290 371 | 363 371 | 313 371 | |
| Property Plant Equipment Gross Cost | 895 396 | 895 396 | 895 396 | 895 396 | 895 396 | |
| Total Assets Less Current Liabilities | 464 188 | 976 741 | 885 765 | 1 228 285 | 1 558 215 | 1 534 376 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 24, 2024 filed on: 26th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy